Invoice
From:
| Invoice Number | CR-3058 |
| Order Number | 11265 |
| Invoice Date | September 20, 2023 |
| Total Due | $161.57 |
Billing address
Ross Rittenhouse
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Power steering hose kit (big block) | $145.00 | $145.00 |
| 1 | accelerator pedal ball studs | $6.00 | $6.00 |
| Subtotal: | $151.00 |
|---|---|
| Sales Tax: | $10.57 |
| Total: | $161.57 |